| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1914 | 18764 | 01010203150021 | 155408.00 | 2026-03-15 13:38:42 | |
| 1913 | 18757 | 01010203150020 | 322965.00 | 2026-03-15 13:33:26 | |
| 1912 | 18761 | 01010203150019 | 115780.00 | 2026-03-15 13:27:34 | |
| 1911 | 18760 | 01111003150010 | 128605.00 | 2026-03-15 13:23:58 | |
| 1910 | 18756 | 107 | 150.02 | 2026-03-15 12:59:33 | |
| 1909 | 18766 | 01040703150025 | 68423.00 | 2026-03-15 12:50:07 | |
| 1908 | 18758 | 01010203150016 | 182935.00 | 2026-03-15 12:41:42 | |
| 1907 | 18752 | 01010203150015 | 449519.00 | 2026-03-15 12:38:02 | |
| 1906 | 18729 | 01111003150006 | 284190.00 | 2026-03-15 12:31:52 | |
| 1905 | 18751 | 0103070015 | 240117.00 | 2026-03-15 12:25:30 |